Principal Secretary PR & Rural DevelopmentGovt. of AP, Amaravathi

MGNREGS – Andhra PradeshExperiences in Implementation

Labour budget Achievement from 2014-15 to 2017-18

YearPerson days (In Lakhs)

Wage (Rs in Crs)Material /

Skilled Wage (Rs in Crs)

Total (Rs in Crs)

2014-15 1573.4 1872.14 818.27 2690.41

2015-16 1970.92 2432.75 1703.74 4136.49

2016-17 2079.17 2906.32 2442.23 5348.55

2017-18 2153.12 3159.87 2645.67 5805.53

State Position in Country during last Two Years

Sl. Parameter2016-17 2017-18

AchievementPosition in the Country

Achievement

Position in the Country

1No. of HHs Completed 100 Days (Nos) (In lakhs)

6.48 2nd Place 6.30 1st Place

2 Farm Ponds (Nos) 3,11,161 1st Place 1,63,825 1st Place

3 IHHLs (Nos) 2,10,889 1st Place 1,64,023 1st Place

4Convergence & Material Expenditure (Rs. In Crs)

2,443 2nd Place 2,646 1st Place

5Vermi/NADEP Compost Pits (Nos)

1,19,368 2nd Place 63,548 2nd Place

6 Anganwadi Centres (Nos) 1,477 2nd Place 3,113 2nd Place

7 Avenue Plantation (Kms) 7,187 4th Place 10,244 2nd Place

8 Total Expenditure (In Cr) 5,695 2nd Place 6,149 2nd Place

9 No. of Person days (In Crs) 20.82 4th Place 21.53 4th Place

10 Expenditure on Wages 2,913 5th Place 3,160 4th Place

11No. of HHs wage employment provided

40.15 5th Place 40.20 5th Place

Major Activities : NRM Works

Farm Ponds : 5,01,638 Nos

Major Activities : NRM Works

Repairs to CDs/PTs : 28301 Nos

Restoration of MI Tanks : 27210 Nos

Major Activities : NRM Works

Percolation Tanks : 1865 Nos

Mini percolation Tanks: 3411 Nos

Major Activities : NRM Works

Horticulture : 270771 Acres

Major Activities : Rural Infrastructure

Internal Roads : 16083 Kms

Major Activities : Rural Infrastructure

Anganwadi Centers: 4590 Nos

Play fields : 179 Nos

Major Activities : Rural Infrastructure

GP Buildings : 1750 Nos

Mandal Buildings : 365 Nos

Major Activities : Solid Waste Management

• So far, 1252 tonnes of vermi compost is produced across the State

• 624 tonnes of vermi compost is sold by Gram Panchayats so far.

• In 1st phase of crash programme 75000 Metric tonnes of dung was collected in 1200 Gram panchayats of 91 key Mandals.

Major Activities : Solid Waste Management

Completed Sheds : 742 Nos

In progress Works : 4828 Nos

Major Activities : Under Ground Drainage

Major Activities : Fodder cultivation

Perinnials : 17121 Ac

Expenditure : 16.73 Cr

Annuals : 12248 Ac

Expenditure : 3.77 Cr

Convergence with MGNREGS in APHousing

School Education

Forest

Fisheries

Horticulture

Water Resource Dept

SAAP

SERP

ICDS

SBM

PR

Welfare

ITDA

Modes of Convergence

Sharing of Funds

•The project cost is shared with different line departments for all allowable works under Act.

•Ex: Construction of Internal CC Roads, Strengthening of MI Tanks

Sharing of Technical Expertise

•The technical services of Line Departments are being utilized for implementation of the Project.

•Ex: APSAC, NRSC, Ground Water Department, Forest

Value Addition

•Funds/Schemes are converged with the assets created under MGNREGS for promotion of sustainable livelihood for the poor.

•Examples•Horticulture with Micro Irrigation Systems

Major Initiatives

• Effective Convergence with 20 departments

• Good MIS enabling analysis and problem location

• Dedicated Staff to MGNREGS for Implementation.

• Monitoring system through CM Dash Board, Minister

Dash Board

• Weekly Tele Conference by Chief Minister

• Periodic Review with convergence departments by

Chief Secretary / Principal Secretary.

• Monitoring through field visits

Major Initiatives-Minister Dash Board

Major Initiatives-Water Budget Based Planning

Innovation and Other Good Practices

1. Internal CC Roads in SC/ST colonies in villages

In order to improve the village basic

infrastructure especially in the SC/ST

habitations, construction of Cement

Concrete Road works were taken up in big

way under MGNREGS with technical

expertise of PR Engineering Department.

The 14th Finance Commission Grants to

Gram Panchayats were dovetailed to

MGNREGS funds on 50:50 basis and works

were taken up in the village. The CC roads

constructed in the villages have improved

not only improved the village

infrastructure but also brought a sea

change in the village environmental

sanitation. These villages are looking clean

and green now.

Innovation and Other Good Practices

2. Solid Waste ManagementIn order to promote better sanitation in

rural areas, the Panchayat Raj, Rural

Development and AP Swachch Bharat

Mission have joined hands to promote

Solid Waste Management units in Gram

Panchayats. Under this initiative, the

waste management is being tackled in a

scientific manner, in which solid waste

is being collected, transported,

segregated and at Gram Panchayat

Level in a centralised manner by Gram

Panchayats. Different components of

solid waste are being either sold out or

recycled. This initiative has been taken

up in 659 Mandal Head Quarters Major

Gram Panchayats in the first phase.

Innovation and Other Good Practices

3. Greening of Hillocks

Objectives:

• To ensure 50% Green Cover in the State by

2029, as envisioned by the Hon’ble Chief

Minister of Andhra Pradesh

• To restore the Vegetation/Greenery in

Barren Revenue Hillocks through holistic

comprehensive soil moisture and

plantation techniques through community

participation

• To reduce the temperature by 4°C during

summer season

• To intercept the clouds during monsoon

season

• To create assets to Panchayats for

Sustainable income

Innovation and Other Good Practices

4. Playfields

• In order to develop the physical strength of

rural youth, it is planned to take up 4 types

of works in a schools viz., Kabaddi court,

Kho-Kho court, Volleyball court and

Jogging track with a unit cost of Rs. 5 lakhs

per school

In progress Completed

No. of

Works

Exp

(Rs. in

Lakhs)

No. of

Works

Exp

(Rs. in

Lakhs)

1910 1052.45 179 270.89

Innovation and Other Good Practices

5. Burial Grounds

• To build Rural infrastructure ,wealthy

atmosphere and to ensure healthy lives in

rural areas development of Burial Grounds

are taken up under MGNREGS with an

Est.cost of Rs.10.00 Lakhs including 30% of

NRI /other funds.• Under MGNREGS funds : UptoRs.7.00 Lakhs

• a)Shed with Burning Platform, b) Waiting

/Dress change Shed, c)Front side compound

wall with mai Gate & name board, d)Bio

fencing with Henna

• e) Internal plantation, f) Leveling of burial

grounds,• Under NRI / Other Funds : UptoRs.3.00 Lakhs

• g) Bore well with water supply

• h)Compound wall